You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6902d0017

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
2476 G003: Recreational Services $1,287.00 2002
0004 G003: Recreational Services $8,279.00 2002
0005 G003: Recreational Services $6,453.00 2002
0005
1A
G003: Recreational Services $16.00 2002
0001 G003: Recreational Services $693.00 2002
0002 G003: Recreational Services $3,951.00 2002
0006 G003: Recreational Services $535.00 2002
0003 G003: Recreational Services $6,926.00 2002
0010
1
G003: Recreational Services $354.00 2003
0010 G003: Recreational Services $9,127.00 2003
0010
2
G003: Recreational Services $304.00 2003
0007
1
G003: Recreational Services $38.00 2003
0009 G003: Recreational Services $7,187.00 2003
0007 G003: Recreational Services $543.00 2003
0008
1
G003: Recreational Services $245.00 2003
0008 G003: Recreational Services $3,416.00 2003
0012 G003: Recreational Services $304.00 2003
0011
1
G003: Recreational Services ($291.00) 2003
0011 G003: Recreational Services $7,355.00 2003
0019 G003: Recreational Services $1,837.00 2004
0015
1
G003: Recreational Services ($455.00) 2004
0016 G003: Recreational Services $9,568.00 2004
0017 G003: Recreational Services $55.00 2004
0018 G003: Recreational Services $6,003.00 2004
0013
1
G003: Recreational Services ($1,119.00) 2004
0013 G003: Recreational Services $1,687.00 2004
0014 G003: Recreational Services $2,419.00 2004
0014
1
G003: Recreational Services ($1,346.00) 2004
0015 G003: Recreational Services $7,076.00 2004